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79,585 lekë

Drejtoria e Pyjeve Bulqize (0603)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice8010260052012
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchBulqize
Category
Amount79,585 lekë
Invoice descriptionDrejt.Sherbimit Pyjor (1026005) likujdim furnitorin: "EUROPETROL DURRES ALBANIA"